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A & V Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name A & V Slovakia
PIN 35796626
TIN 2020245568
VAT number SK2020245568
Date create 22 September 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat A & V Slovakia
Podunajská 25
82106
Bratislava
Financial information
Sales and income 12 570 €
Profit -2 516 €
Capital 20 184 €
Own capital 8 416 €
Contact Information
Email av@avs.sk
Phone(s) 0903967219, 0905628855, 090390396721
Mobile phone(s) +421903967219, 0903967219, 090390396721
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 14,635
A. Non-current assets r. 03 + r. 11 + r. 21 5,417
A.II. Non-current tangible assets total (r. 12 to r. 20) 5,417
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 5,417
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 9,096
B.I. Total inventory (r. 35 to r. 40) 1,088
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,088
B.V. Financial accounts r. 72 + r. 73 8,008
B.V.1. Money (211, 213, 21X) 296
2. Bank accounts (221A, 22X +/- 261) 7,712
C. Total accruals (r. 75 to r. 78) 122
2. Prepaid expenses short-term (381A, 382A) 122
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 14,635
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,900
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 1,113
A.VII.1. Retained earnings from previous years (428) 1,113
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -2,516
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,580
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,580
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 8,186
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 394
C. Total accruals (r. 142 to r. 145) 155
C.1. Accrued expenses long-term (383A) 155
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 12,570
** Income from the economic activity of the total sum (r. 03 to r. 09) 12,570
I. Revenues from the sale of goods (604, 607) 12,570
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 14,969
A. The costs incurred for the purchase of goods sold (504, 507) 4,616
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,352
D. Services (účtová group of 51) 2,737
F. Taxes and fees (účtová group of 53) 222
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,001
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,001
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 41
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,399
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,865
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
XI.1. Interest income from linked entities (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 118
Q. Other expenses on financial activities (568, 569) 118
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -117
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,516
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,516
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015